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Updating Noor Al Aala ERP view (100 per page)...

Noor Al Aala Printing Services

v13.7

Job Card PO In-Stock Receipt

Job Cards (11) Purchase Orders (1,496) In-Stock Materials (1,555 Items) Receipt Book (854 Vouchers)

Total Job Cards

11

Total Sales (No VAT)

4,152.67 AED

Supplier Costs

3,159.52 AED

Total Invoiced (With VAT)

4,360.30 AED

This Month Sales October 2026

AED 39,892.14

Target

AED

0.0% Achieved

This Month Profit October 2026

AED 16,736.29

Target

AED

0.0% Realized

Calculating...

Avg: AED 126.79 Margin: 42.0%

View by Status

All Job Cards 964 New 0 Drafts 10 In Progress 96 Completed 858

Date Range:

View by Payment

All Payments 964 Unpaid 108 Partially Paid 0 Paid 856

Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/209	27-Feb-26	2610209	KHAT ALMOSEM GENERAL TRADING LLC (50) 539-5101 - Mustaali	PO-03796 PO-03806 PO-03809	300.00	155.34	144.66	315.00	PAID	COMPLETED	Print Invoice
2026/208	27-Feb-26	2610208	POPLEY KEWALRAM JEWELLERS LLC (50) 665-7255 - Mustaali TRN: 100232335800003	PO-03802 PO-03803 PO-03808	175.00	79.76	95.24	183.75	PAID	COMPLETED	Print Invoice
2026/207	27-Feb-26	2610207	ALI HASSAN HARDWARE (56) 395-5071 - Murtuza TRN: 100302775000003	PO-03788	166.67	120.00	46.67	175.00	PAID	COMPLETED	Print Invoice
2026/206	27-Feb-26	2610206	EBRAHIM YOUSUF TRADING L.L.C. (4) 223-8360 - Murtuza TRN: 100043000000000	PO-03787 PO-03804 PO-03805 PO-03807	450.00	222.26	227.74	472.50	PAID	COMPLETED	Print Invoice
2026/205	27-Feb-26	2610205	A ONE TOOLS TRADING (4) 223-8360 - Murtuza TRN: 100060535000003	PO-00000 PO-03834 PO-03837	36.00	17.93	18.07	37.80	PAID	COMPLETED	Print Invoice
2026/204	27-Feb-26	2610204	ALISTAR GENERAL TRADING LLC (55) 532-6720 - Mustaali	PO-03786 PO-03852	1,400.00	1,172.00	228.00	1,470.00	PAID	COMPLETED	Print Invoice
2026/203	26-Feb-26	2610203	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03780	0.00	18.00	-18.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/202	25-Feb-26	2610202	AL SAIF JEWELLERS (4) 256-2752 - Mustaali TRN: 100343615900003	PO-03795	300.00	180.00	120.00	315.00	PAID	COMPLETED	Print Invoice
2026/201	25-Feb-26	2610201	SK MEDICINES (55) 984-2031 - Mustaali	PO-03778 PO-03784 PO-03785 PO-03789 PO-03790 PO-03791	0.00	402.99	-402.99	0.00	UNPAID	COMPLETED	Print Invoice
2026/200	24-Feb-26	2610200	RAJESH TEXTILES LLC (4) 353-4841 - Mustaali TRN: 100370315200003	PO-03766 PO-03767	625.00	556.00	69.00	656.25	PAID	COMPLETED	Print Invoice
2026/20	07-Jan-26	2610020	SALSABEEL OIL FIELD EQUIP. TR. LLC (50) 726-8694 - Murtuza TRN: 104063996300003	PO-03436 PO-03462	700.00	235.24	464.76	735.00	PAID	COMPLETED	Print Invoice

Showing entries...

Master Customer Database

Centralized customer records with tax TRN, contact, authorized staff, and purchase orders

0 Customers

Customer Name	TRN Tax #	Contact / Phone	Staff Name	Purchase Orders (PO)
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Master Supplier Directory

Supplier spend intelligence, open balances, and purchase order tracking

0 Suppliers

Supplier Name	TRN Tax #	Total POs	Total Spend	Settled	Open Balance
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Admin Master Tool Native Excel (.xlsx, .xls) & CSV

Excel & CSV Master Importer & Interactive Editor

Drop your full Excel workbook or CSV. Review, inline-edit cells, modify lines, and auto-detect duplicates before committing safely to MySQL.

Job Cards Template POs Template Status Sync Template TRN & Address Template

Target Data Type: Auto-Detect Columns TRN & Customer Address Job Cards Purchase Orders (POs) Job Status Sync

Safe Upsert Active

Click to select Excel (.xlsx, .xls) or CSV file, or drag and drop here

You will be able to edit cells, delete rows, verify calculations, and check duplicate Job/PO numbers before committing into MySQL.

Data Type

Job Cards

Total Loaded Rows

0

New Records

0

Existing (Will Update)

0

Selected for Import

0

Total Value

0.00 AED

Mode:

Tip: You can click inside any cell above to edit text, dates, rates, or quantities directly before saving.

Showing all rows